1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.732610   Contract reference SIE-2023-00102   Contract description: Adquisición de utensilios de cocina para uso en la SIE y Protecom   Type of Contract Goods   Contract Start: 25/04/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/10/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference SIE-UC-CD-2023-0030   Request Title Adquisición de utensilios de cocina para uso en la SIE y Protecom   Description Adquisición de utensilios de cocina para uso en la SIE y Protecom   Business Operation Dirección Administrativo Financiero   Reply Reference Ekipar Km, SRL, SIE-UC-CD-2023-0030   Type of Contract GoodsDominicana   Contract Value 9,628.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/04/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/10/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. JHON F. KENNEDY NO.3 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1567534 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,160.00 0.00 1,468.80 0.00 9,120.00 9,628.80         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         6 52152104 - Copas para uso(...)52152104 - Copas para uso doméstico 2.3.9.5.01 Copa de agua 455 ml, diseño liso tipo hotelería, según anexos. 48 UD 190 170 8,160.00 0.00 18 1,468.80 0.00 9,120.00 9,628.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_25/4/2023_2_25 p.m..Pdf Download certificacion utensilios de cocina.pdf certificacion utensilios de cocina.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 54,229.95 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 54,229.95  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de utensilios de cocina para uso en la SIE y Protecom 54,229.95  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 000 1 80,000.00  DOP Vencido certificacion utensilios de cocina.pdf